Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 144,852 | 04/01/2018 | FFC/2017-18/P/37 | Expenditures | 18 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,043 | 06/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,043 | 11/01/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:36 AM. |